Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 28,114 | 13/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 15/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:09 PM. |